XML 30 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted

The table below sets forth the reconciliation between net income (loss) and the weighted average shares outstanding used for calculating basic and diluted EPS for the three and six months ended June 30, 2017 and 2016:

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Earnings (numerator)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to common stockholders

$

13,179

 

 

$

5,752

 

 

$

14,396

 

 

$

4,019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares (denominator)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding (basic)

 

48,518

 

 

 

48,383

 

 

 

48,418

 

 

 

48,336

 

Dilutive effect of stock options and stock awards outstanding

 

1,426

 

 

 

1,117

 

 

 

1,389

 

 

 

1,044

 

Adjusted weighted average common shares outstanding (diluted)

 

49,944

 

 

 

49,500

 

 

 

49,807

 

 

 

49,380

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share attributable to common stockholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

$

0.27

 

 

$

0.12

 

 

$

0.30

 

 

$

0.08

 

Diluted

$

0.26

 

 

$

0.12

 

 

$

0.29

 

 

$

0.08